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01
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MELBA KEMBLE COUNTY CLERK |
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MELBA KEMBLE SWORN AS COUNTY CLERK DUE TO THE DROWNING DEATH OF ELAINE BIZZELL. BOND FOR MELBA ACCEPTED. |
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Attachments: |
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CCT90_001.PDF
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02
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MELBA KEMBLE BOND CO CLERK |
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MELBA KEMBLE BOND FOR COUNTY CLERK |
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Attachments: |
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CCT90_002.PDF
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03
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COUNTY CLERK HIRE EMPLOYEES |
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NEW COUNTY CLERK HIRE EMPLOYEES |
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Attachments: |
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CCT90_003.PDF
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04
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EMPLOYEES FOR COUNTY CLERK |
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HIRE EMPLOYEES TO WORK UNDER NEW COUNTY CLERK MELBA KEMBLE |
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05
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APRIL 14, 1998 AGENDA |
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AGENDA APRIL 14, 1998 REGULAR SESSION COMMISSIONERS COURT MEETING |
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Attachments: |
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CCT90_005.PDF
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06
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DB WOOD BRIDGE CONSTRUCTION |
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DON BIZZELL BROKEN WATER LINE DB WOOD BRIDGE CONSTRUCTION SITE |
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Attachments: |
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CCT90_006.PDF
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07
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D B WOOD ROAD BRIDGE |
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D.B.WOOD ROAD BRIDGE CONSTRUCTION SITE BROKEN WATER LINE |
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Attachments: |
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CCT90_007.PDF
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08
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DA KEN ANDERSON JAIL STUDY |
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DISTRICT ATTORNEY KEN ANDERSON JAIL STUDY IN 2 WEEKS INSTEAD OF CITIZENS INSTEAD OF $92,800. CITIZENS CRIMINAL JUSTICE COMMITTEE STUDY |
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Attachments: |
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CCT90_008.PDF
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09
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DA KEN ANDERSON JAIL STUDY |
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DA KEN ANDERSON JAIL STUDY IN 2 WEEKS INSTEAD OF CITIZENS CRIMINAL JUSTICE COMMITTEE $92,700.00 STUDY CONTRACT WHICH HAS NOT BEEN SIGNED BY JUDGE DOERFLER |
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Attachments: |
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CCT90_009.PDF
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10
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DON T. HUTTO TAYLOR FACILITY |
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T. DON HUTTO TAYLOR FACILITY EXCESS BED CAPACITY |
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Attachments: |
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CCT90_010.PDF
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11
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RFP'S BARTLETT JAIL |
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TEXAS DEPT CRIMINAL JUSTICE AWARD RFP'S IN MAY, 1998 |
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Attachments: |
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CCT90_011.PDF
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12
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APRIL 7, 1998 MINUTES APPROVED |
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APRIL 7, 1998 MINUTES APPROVED |
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Attachments: |
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CCT90_012.PDF
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13
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APPROVE PAYMENT OF BILLS $1,729,459.80 |
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Attachments: |
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CCT90_013.PDF
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14
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BERNIE DOWNING OFF ROW |
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BERNIE DOWNING, MELVIN POLDRACK, JOHNSON FARMS & EDWIN ALMQUIST OFF ROW FOR BOX CULVERT |
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Attachments: |
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CCT90_014.PDF
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15
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GENERAL TELEPHONE ROW CR 152 &327 |
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GENERAL TELEPHONE ROW CR 152 & 327 |
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Attachments: |
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CCT90_015.PDF
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16
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SWB REPAIR 12715 COPPER CK DR |
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SWB BORE PIT REPAIR 12715 COPPER CREEK DR IN FOREST NORTH SUBDIVISION |
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Attachments: |
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CCT90_016.PDF
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17
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LOT 1 BLK P DURHAM PARK, 3 PH RE-SUB |
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PH RE-SUB LOT 1 BLOCK P, DURHAM PARK, SECTION 3 ON 5-12-98 |
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Attachments: |
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CCT90_017.PDF
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18
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DURHAM PARK PH RESUB 1P, SEC 3 5-12-98 |
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DURHAM PARK PH RESUB LOT 1 BLK P, SECTION 3 ON MAY 12, 1998 |
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Attachments: |
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CCT90_018.PDF
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19
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QUARTER ACRES SUBD PRELIM PLAT |
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QUARTER ACRES SUBDIVISION PRELIMINARY PLAT APPROVED |
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Attachments: |
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CCT90_019.PDF
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20
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VISTA OAKS SEC 2A PH 2 |
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TO ACCEPT VISTA OAKS, SECTION 2A, PHASE 2 FOR COUNTY ROAD MAINTENANCE. |
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Attachments: |
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CCT90_020.PDF
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21
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VISTA OAKS SEC 2A PH 2 CO ROAD MAINTENANCE |
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VISTA OAKS, SECTION 2A, PHASE 2 FOR COUNTY ROAD MAINTENANCE |
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Attachments: |
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CCT90_021.PDF
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22
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BRUSHY BEND PARK, SEC II, PH II |
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REPLAT OF LOTS 4 & 5 BRUSHY BEND PARK, SECTION II, PHASE II, FINAL PLAT APPROVED |
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Attachments: |
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CCT90_022.PDF
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23
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VISTA OAKS 2B COUNTY ROAD MAINTENANCE |
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VISTA OAKS PHASE 2B ACCEPTED FOR COUNTY ROAD MAINTENANCE |
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Attachments: |
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CCT90_023.PDF
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24
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VISTA OAKS 2B COUNTY ROAD MAINTENANCE |
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VISTA OAKS PHASE 2B ACCEPTED FOR COUNTY ROAD MAINTENANCE |
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Attachments: |
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CCT90_024.PDF
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25
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TRADESMEN'S INDUSTRIAL PARK 2 |
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TRADESMEN'S INDUSTRIAL PARK, SECTION 2 FINAL PLAT APPROVED |
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Attachments: |
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CCT90_025.PDF
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26
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PH HIDDEN MEADOW DR SIGNAGE |
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PH HIDDEN MEADOW DRIVE REGULATORY SIGNAGE |
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Attachments: |
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CCT90_026.PDF
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27
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HIDDEN MEADOW DRIVE TOW ZONE |
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HIDDEN MEADOW DRIVE APPROVE TOW-AWAY ZONE 9-4 MONDAY THRU FRIDAY 2 SIGNS POSTED AND CURB PAINTED RED |
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Attachments: |
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CCT90_027.PDF
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28
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FAIR HOUSING MONTH |
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PROCLAIM APRIL AS FAIR HOUSING MONTH IN WILLIAMSON COUNTY |
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Attachments: |
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CCT90_028.PDF
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29
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KENNETH CHRANE VARIANCE NO ACT |
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NO ACTION VARIANCE TO KENNETH CHRANE 71 ACRE TRACT |
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Attachments: |
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CCT90_029.PDF
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30
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ATS FY 1998-2000 RESOLUTION |
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APPROVE RESOLUTION SUPPORTING AMENDMENT TO ATS FY 1998-2000 TRANSPORTAION IMPROVEMENT PROGRAM PERTAINING TO LEFT TURN LANE OF FM 1431 FROM US 183 TO FM 734 |
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Attachments: |
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CCT90_030.PDF
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31
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FM 1431 LEFT TURN LANE |
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APPROVE RESOLUTION SUPPORTING AN AMENDMENT TO THE ATS FY 1998-2000 TRANSPORTATION IMPROVEMENT PROGRAM PERTAINING TO THE LEFT TURN LANE OF FM 1431 FROM US 183 TO FM 734 |
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Attachments: |
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CCT90_031.PDF
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32
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STOREAGE AREA JUSTICE CENTER BIDS |
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BIDS STORAGE AREA JUSTICE CENTER AWARDED TO RICHMOND COMMERCIAL CONSTRUCTION, INC. |
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Attachments: |
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CCT90_032.PDF
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33
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STOREAGE AREA JUSTICE CENTER BIDS |
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BIDS STORAGE AREA JUSTICE CENTER AWARDED TO RICHMOND COMMERCIAL CONSTRUCTION, INC. |
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Attachments: |
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CCT90_033.PDF
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34
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KURKJAN ENGINEERING MORRIS RD |
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KURKJAN ENGINEERING AWARDED CONTRACT FOR ENGINEERING SERVICES FOR MORRIS ROAD IMPROVEMENTS |
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Attachments: |
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CCT90_034.PDF
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35
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KURKJAN ENGINEERING MORRIS RD |
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KURKJAN ENGINEERING AWARDED CONRACT MORRIS ROAD ENGINEERING SERVICES |
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Attachments: |
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CCT90_035.PDF
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36
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CARTS SERVICES PRESENTATION |
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DAVE MARSH & EDNA BURROUGHS PRESENTED CARTS SERVICES TO COURT |
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Attachments: |
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CCT90_036.PDF
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37
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COUPLAND STREET CLOSINGS |
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COUPLAND MOVIE FILMING APRIL 16-25 STREET CLOSINGS APPROVED |
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Attachments: |
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CCT90_037.PDF
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38
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COUPLAND STREET CLOSINGS |
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COUPLAND MOVIE FILMING APRIL 16-25 STREET CLOSINGS APPROVED |
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Attachments: |
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CCT90_038.PDF
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39
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MOVIE FILMING POLICY |
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HEAR UPDATE FROM COUNTY ATTORNEY ON MOVIE FILMING POLICY |
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Attachments: |
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CCT90_039.PDF
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40
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MOVIE FILMING POLICY |
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HEAR UPDATE FROM COUNTY ATTORNEY ON MOVIE FILMING POLICY |
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Attachments: |
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CCT90_040.PDF
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41
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BONDS HEALTH FACILITY |
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APPROVE RESOLUTION CONCERNING THE USE OF PROCEEDS OF REVENUE BONDS ISSUED BY TARRANT CO. HEALTH FACILITIES TO REFINANCE WM. CO HEALTH FACILITY |
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Attachments: |
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CCT90_041.PDF
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42
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AUDITOR FINANCIAL AUDIT REPORT |
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COUNTY AUDITOR CAFR (COMBINED AUDIT FINANCIAL REPORT) PRESENTATION |
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Attachments: |
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CCT90_042.PDF
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43
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TAYLOR ANNEX BIDS 6-9-98 |
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RECEIVE TAYLOR ANNEX BIDS 6-9-98 WITH MANDATORY PRE-BID CONFERENCE 5-26-98 |
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Attachments: |
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CCT90_043.PDF
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44
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TAYLOR ANNEX BIDS 6-9-98 |
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RECEIVE TAYLOR ANNEX BIDS 6-9-98 WITH MANDATORY PRE-BID CONFERENCE 5-26-98 |
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Attachments: |
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CCT90_044.PDF
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45
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CONTRACT MOWING BIDS 4-14-98 |
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TO ADVERTISE 10 A.M. 5-5-98 TO OPEN BIDS FOR COTRACT MOWING |
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Attachments: |
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CCT90_045.PDF
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46
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CONTRACT MOWING BIDS 4-14-98 |
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TO ADVERTISE 10 A.M. 5-5-98 TO OPEN BIDS FOR COTRACT MOWING |
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Attachments: |
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CCT90_046.PDF
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47
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CONTRACT SEAL COATING BIDS 5-5-98 |
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AUTHORIZE ADVERTISING 10:15 A.M. MAY 5, 1998 TO OPEN CONTRACT SEAL COATING BIDS |
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Attachments: |
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CCT90_047.PDF
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48
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CONTRACT SEAL COATING BIDS 5-5-98 |
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AUTHORIZE ADVERTISING 10:15 A.M. MAY 5, 1998 TO OPEN CONTRACT SEAL COATING BIDS |
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Attachments: |
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CCT90_048.PDF
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49
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PH RESUB LOT 27-1 WHITETAIL II |
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PH VARIANCE & PARTIAL RE-SUBDIVISION LOT 27-A WHITETAIL II 5-12-98 10:15 A.M. |
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Attachments: |
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CCT90_049.PDF
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50
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PH RESUB LOT 27-1 WHITETAIL II |
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PH VARIANCE & PARTIAL RE-SUBDIVISION LOT 27-A WHITETAIL II 5-12-98 10:15 A.M. |
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Attachments: |
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CCT90_050.PDF
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51
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PH RESUB LOT 27-1 WHITETAIL II |
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PH VARIANCE & PARTIAL RE-SUBDIVISION LOT 27-A WHITETAIL II 5-12-98 10:15 A.M. |
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Attachments: |
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CCT90_051.PDF
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52
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TECHNOLOGY DECISION, INC. AWARDED TELEPHONE AUDIT |
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TO AWARD TELEPHONE AUDIT TO TECHNOLOGY DECISIONS, INC. |
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Attachments: |
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CCT90_052.PDF
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53
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ANDERSON MILL ROAD APPRAISAL SERVICES |
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TO NOTE AUTHORIZATION FOR PCT 1 TO UTILIZE 1 OR ALL 3 AEGIS GROUP, INC., AUSTIN EVALUATION CONSULTINGS, INC. 7 KOKEL & ASSOC. PROFESSIONAL APPRAISAL SERVICES FOR ANDERSON MILL ROAD |
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Attachments: |
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CCT90_053.PDF
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54
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ANDERSON MILL ROAD APPRAISAL SERVICES |
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TO NOTE AUTHORIZATION FOR PCT 1 TO UTILIZE 1 OR ALL 3 AEGIS GROUP, INC., AUSTIN EVALUATION CONSULTINGS, INC. 7 KOKEL & ASSOC. PROFESSIONAL APPRAISAL SERVICES FOR ANDERSON MILL ROAD |
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Attachments: |
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CCT90_054.PDF
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55
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TRANSPORTATION STUDY PAYMENT |
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PAYMENT FOR TRANSPORTATION STUDY WAS DISCUSSED BUT NO ACTION WAS TAKEN ON THIS AGENDA ITEM |
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Attachments: |
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CCT90_055.PDF
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56
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EMS & TRAUMA CARE FUNDS |
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TO APPROVE CONTRACT WITH TEXAS DEPT HEALTH FOR EMS & TRAUMA CARE FUNDS FOR EXTRAORDINARY EMERGENCIES |
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Attachments: |
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CCT90_056.PDF
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57
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EMS & TRAUMA CARE FUNDS |
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TO APPROVE CONTRACT WITH TEXAS DEPT HEALTH FOR EMS & TRAUMA CARE FUNDS FOR EXTRAORDINARY EMERGENCIES |
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Attachments: |
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CCT90_057.PDF
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58
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EMS & TRAUMA CARE FUNDS |
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TO APPROVE CONTRACT WITH TEXAS DEPT HEALTH FOR EMS & TRAUMA CARE FUNDS FOR EXTRAORDINARY EMERGENCIES |
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Attachments: |
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CCT90_058.PDF
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59
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PAUL EDGAR $203.93 DAMAGES |
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APPROVE PAYMENT $203.93 CLAIM FROM PAUL EDGAR FOR DAMAGES TO VEHICLE BY UNIFIED ROAD SYSTEM WORKERS. |
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Attachments: |
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CCT90_059.PDF
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60
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PAUL EDGAR $203.93 DAMAGES |
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APPROVE PAYMENT $203.93 CLAIM FROM PAUL EDGAR FOR DAMAGES TO VEHICLE BY UNIFIED ROAD SYSTEM WORKERS. |
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Attachments: |
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CCT90_060.PDF
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61
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PAUL EDGAR $203.93 DAMAGES |
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APPROVE PAYMENT $203.93 CLAIM FROM PAUL EDGAR FOR DAMAGES TO VEHICLE BY UNIFIED ROAD SYSTEM WORKERS. |
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Attachments: |
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CCT90_061.PDF
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62
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RAYLEEN REICH $677.33 DAMAGES |
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TO APPROVE $677.33 PAYMENT FOR RAYLEEN REICH FOR DAMAGES TO VEHICLE BY UNIFIED ROAD SYSTEM WORKERS |
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Attachments: |
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CCT90_062.PDF
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63
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RAYLEEN REICH $677.33 DAMAGES |
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TO APPROVE $677.33 PAYMENT FOR RAYLEEN REICH FOR DAMAGES TO VEHICLE BY UNIFIED ROAD SYSTEM WORKERS |
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Attachments: |
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CCT90_063.PDF
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64
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RAYLEEN REICH $677.33 DAMAGES |
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TO APPROVE $677.33 PAYMENT FOR RAYLEEN REICH FOR DAMAGES TO VEHICLE BY UNIFIED ROAD SYSTEM WORKERS |
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Attachments: |
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CCT90_064.PDF
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65
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SEXUALLY ORIENTED BUSINESS ORDINANCE |
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NO ACTION ON AMENDING PRESENT POLICY FOR SEXUALLY ORIENTED BUSINESS ORDINANCE |
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Attachments: |
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CCT90_065.PDF
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66
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EMS LINE ITEM TRANSFER |
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EMS LINE ITEM TRANSER |
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Attachments: |
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CCT90_066.PDF
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67
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UNIFIED ROAD & BRIDGE LIT |
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UNIFIED ROAD & BRIDGE LIT |
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Attachments: |
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CCT90_067.PDF
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68
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DISTRICT ATTY BUDGET AMENDMENT |
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TO DECLARE AN EMERGENCY & APPROVE A BUDGET AMENDMENT TO ACKNOWLEDGE ADDITIONAL REVENUE FROM THE DISTRICT ATTORNEY HOT CHECK FUND TO GENERAL FUND |
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Attachments: |
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CCT90_068.PDF
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69
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DA ADDITIONAL EXPENDITURES |
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TO DECLARE AN EMERGENCY & APPROVE A BUDGET AMENDMENT TO ACKNOWLEDGE ADDITIONAL EXPENDITURES FOR DISTRICT ATTORNEY |
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Attachments: |
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CCT90_069.PDF
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74
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COMM. BOATRIGHT TXDOT FUNDING |
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COMM BOATRIGHT TXDOT FUNDING DUE TO $2,750,000.00 CONTRIBUTION CITY OF ROUND ROCK FOR FRONTAGE ROAD TURN AROUND AT FM 1325 & IH 35 |
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Attachments: |
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CCT90_074.PDF
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75
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APPROVE MINUTES LAST ROAD DISTRICT MEETING |
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APPROVE MINUTES OF THE LAST MEETING |
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Attachments: |
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CCT90_075.PDF
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76
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SERD PAYMENT OF BILLS |
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APPROVE PAYMENT OF $532.45 TO BROWN MCCARROLL SHEETS & CROSSFIELD, L.L.P. |
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Attachments: |
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CCT90_076.PDF
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77
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SERD PAYMENT OF BILLS |
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TO APPROVE $672.00 REIMBURSEMENT TO PRECINCT #2 FOR PAYMENT OF ONE THIRD OF $2,016.00 ROAD DISTRICT COMPUTER PURCHASED FROM GATEWAY 2000. |
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Attachments: |
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CCT90_077.PDF
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79
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SWRD PAYMENT OF BILLS |
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SWRD TO APPROVE $672.00 REIMBURSEMENT TO PRECINCT #2 FOR PAYMENT OF ONE THIRD OF $2,016.00 ROAD DISTRICT COMPUTER PURCHASED FROM GATEWAY 2000. |
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80
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MOVIE FILMING POLICY |
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HEAR UPDATE FROM COUNTY ATTORNEY ON MOVIE FILMING POLICY |
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Attachments: |
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CCT90_080.PDF
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81
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NERD PAYMENT OF BILLS |
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Attachments: |
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CCT90_081.PDF
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